Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-RBD (Application Component) Value Adjustment⤷
/IBS/RB (Package) iBS: Reserve for Bad Debt
Basic Data
| Data Element | /IBS/E_FKAUS |
| Short Description | RBD: Function Selection for Linked Systems |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | /IBS/O_FKAUS | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Function |
| Medium | 15 | Function Seltn |
| Long | 20 | Function Selection |
| Heading | 16 | Function sel. |
Documentation
Definition
In the Customizing activity RFC Table for Extractors of Linked Systems, if you want to connect to systems that are connected to RBD, you must define relevant function modules for defined functions (events). During RBD processing, the system calls and processes these function modules for the corresponding functions (events).
The following functions are available:
Fixed Value Short Description
01 01 Get Contract from Source System
02 02 Get Finance Project from Source System
03 03 Get Partner from Source System
04 04 Get Lending Object Data
05 05 Get Collateral Data
06 06 Write Risk Class of Contract of Source System
07 07 Update Contracts Source System Consumer Loans
10 10 Get Documents from Source System
11 11 Get Documents from Source System (FVA)
12 12 Position Monitoring/List of Notes per RBD Area (Mult)
13 13 Arrears Monitoring (FIVA) (Mult)
14 14 AM Account Identification (Without RFC System, Local Only)
15 15 Set Lock for Contract of Source System
16 16 Remove Lock for Contract of Source System
17 17 Position/Arrears Monitoring
18 18 Determine Change Pointer CML/BW
19 19 Read CML Master Data
20 20 Get Posting Period
22 22 Determine Fiscal Year
23 23 Get Account Information
24 24 Post Value Adjustment (List)
25 25 Determine Fiscal Year Variant
26 26 Determine First and Last Calendar Day in Fiscal Year
27 27 Determine Local Currency
31 31 IAS/IFRS Gate Fill: Determine Contract Data
32 32 IAS/IFRS Gate Fill: Determine Finance Project
33 33 IAS/IFRS Gate Fill: Determine Partner
34 34 IAS/IFRS Gate Fill: Determine Position Data
35 35 IAS/IFRS Gate Fill: Determine Loss
36 36 IAS/IFRS Gate Fill: Determine Collateral and Hedges
40 40 Determine Account Identification at Partner Level
90 90 Customer Reserve
91 91 Customer Reserve
92 92 Customer Reserve
93 93 Customer Reserve
94 94 Customer Reserve
95 95 Customer Reserve
96 96 Customer Reserve
97 97 Customer Reserve
98 98 Customer Reserve
99 99 Customer Reserve
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
